Management 79 Limited in Wakefield, WF2 8EF

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Management 79 Limited, a firm that is situated at Unit 4 Trinity Business Park, Turner Way in Wakefield. That would make nine years Management 79 has existed on the local market, as the company was started on 2015-03-27. The firm reg. no. is 09514642 and its zip code is WF2 8EF. This business's SIC and NACE codes are 71129 : Other engineering activities. Management 79 Ltd filed its account information for the period that ended on 2022-08-30. The company's most recent confirmation statement was filed on 2023-03-27.

This business owes its well established position on the market and unending progress to a group of two directors, specifically Rachel K. and Richard K., who have been guiding it since 2015-03-27.

Executives who have control over the firm are as follows: Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-30	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30	2023-03-31
Currency
Net Worth	22 438

Balance Sheet
Cash Bank In Hand	16 869
Cash Bank On Hand	16 869	81 664	33 573	5 426	46 707	2 437	8 050	1 148
Current Assets	37 259	93 002	127 616	154 606	161 443	112 103	110 228	104 671
Debtors	20 390	11 338	94 043	149 180	114 736	109 666	102 178	103 523
Net Assets Liabilities	22 438	62 990	90 477	114 349	89 508	39 271	9 282	36 071
Net Assets Liabilities Including Pension Asset Liability	22 438
Property Plant Equipment	17 320	14 173	9 243	7 754	57 261	48 519	547
Tangible Fixed Assets	17 320

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 338
Shareholder Funds	22 438

Other Financial Data
Accrued Liabilities Deferred Income	499	498	499	885	875	1 024	950	2 410
Accumulated Depreciation Impairment Property Plant Equipment	4 528	6 787	6 807	7 126	11 110	19 378	1 359	1 251
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						6 012	6 000	6 000
Bank Borrowings Overdrafts					30 000	24 050	23 546	19 998
Corporation Tax Payable	17 188	20 002	15 660	14 451			14 728	21 503
Creditors	28 677	41 350	44 626	46 538	31 460	42 977	23 546	48 950
Creditors Due Within One Year	28 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment		807	2 555	1 821	6 398	577	18 313	223
Disposals Property Plant Equipment		2 650	6 000	2 020	12 500	807	65 991	225
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 026	3 072
Increase From Depreciation Charge For Year Property Plant Equipment		3 066	2 575	2 140	10 382	8 845	294	51
Net Current Assets Liabilities	8 582	51 652	82 990	108 068	74 586	42 968	32 386	55 721
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Other Creditors						3 959	1 883
Other Taxation Social Security Payable								341
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income				266	182	227	78	323
Property Plant Equipment Gross Cost	21 848	20 960	16 050	14 880	68 371	67 897	1 906	1 090
Provisions For Liabilities Balance Sheet Subtotal	3 464	2 835	1 756	1 473	10 879	9 239	105	82
Provisions For Liabilities Charges	3 464
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	21 848
Tangible Fixed Assets Cost Or Valuation	21 848
Tangible Fixed Assets Depreciation	4 528
Tangible Fixed Assets Depreciation Charged In Period	4 528
Total Additions Including From Business Combinations Property Plant Equipment		1 762	1 090	850	65 991	333
Total Assets Less Current Liabilities	25 902	65 825	92 233	115 822	131 847	91 487	32 933	56 151
Trade Creditors Trade Payables					416	526	51	105
Trade Debtors Trade Receivables	280	150	672
Corporation Tax Recoverable					6 554	1 439
Finance Lease Liabilities Present Value Total					31 460	12 533
Increase Decrease In Property Plant Equipment					65 991

Company staff

Rachel K.

Role: Director

Appointed: 27 March 2015

Latest update: 26 April 2024

Richard K.

Role: Director

Appointed: 27 March 2015

Latest update: 26 April 2024

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 August 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts
Start Date For Period Covered By Report	31 August 2022
End Date For Period Covered By Report	31 March 2023

Management 79 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Richard K.

People with significant control

Richard K.

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Management 79 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Richard K.

People with significant control

Richard K.

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016